Evidence Selection
Good returned by claims received from customer
Receiving and accepting goods and claims
Preparing receiving reports
Reviewing Claims
Authorising credits
Preparing and mailing credit memo.
Recording returns and claims
Payments received for goods and services
Authorising discounts and allowances
Recording cash receipts, discounts and allowances
Comparing amounts remitted with recorded amounts
Receiving the cash and depositing in the bank cash
Sales of goods and services
Confirming orders
Executing shipping orders for goods or work orders for the performance of services
Recording the shipments or services performed
Authorising credit terms and shipment
Receiving and recording customers orders
